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Do you want or need to create XRechnungen XML for your customers? Would you prefer to do this directly from Dynamics 365 Business Central? Perfect, then you’ve come to the right place.
In some companies, sending XRechnungen XML is still associated with switching from Dynamics 365 Business Central to third-party tools. Manual processes and a lack of traceability in the system are the result. Free yourself from this and discover the solution from BELWARE.
With BELWARE XRechnung, you can handle the entire process of sending an XRechnungen XML with just one click directly from Dynamics 365 Business Central. Using the add-on, you can easily create the required XML files and send them via the standard email function. The recipient receives the document as XML and as a PDF, along with an audit report. It is also possible to send files in the widely used ZUGFeRD format. (Note: If you want to use the classic ZUGFeRD format (PDF with embedded XML), you will need the additional PDF module that enables this).
Before sending, the validator checks the invoice’s conformity with the requirements of a XRechnung. If any discrepancies are found, the document is not sent, and the user receives a negative audit report for review. You also benefit from the archiving of all shipping documents.
Your processes become faster and more reliable. The result: Your customers’ satisfaction increases all by itself.
Send XRechnungen from Dynamics 365 Business Central. Simply with a click. Without any detours.
A validator checks compliance with the requirements for a XRechnung so that you cannot make any errors.
The costs for the add-on cannot be given as a lump sum. It depends on exactly which functionalities you need and how many users you want to license.
Please contact us if you have detailed questions about supported versions.
The XRechnung add-on from our partner BELWARE is the right solution if your company issues electronic invoices or will have to do so in the future. The add-on is the ideal complement to Microsoft Dynamics 365 Business Central. It enables the legally compliant creation and sending of electronic invoices in the prescribed XRechnung format directly from your ERP system. The solution is particularly suitable for companies that want to invoice efficiently, accurately and in compliance with the law – whether in construction, retail, IT, as a service provider, etc.
Do you still have doubts? Then please contact us and we will see together whether BELWARE XRechnung is right for your company!
From January 2025, companies must be able to receive and process e-invoices. But don’t worry – we have summarized everything you need to know about e-invoicing!
The XRechnung is a standardized, electronic invoice format in accordance with the EU standard (EN 16931), which is machine-readable and is primarily prescribed in the public sector.
The add-on integrates seamlessly into Dynamics 365 Business Central and enables the automatic creation, validation and dispatch of XRechnung invoices directly from your ERP system.
No. The solution is designed to be user-friendly and can be used without in-depth technical knowledge – ideal for medium-sized companies.
Yes – small and medium-sized companies in particular benefit from automation and compliance with legal requirements without additional effort.
They can be sent via the PEPPOL network or by e-mail, for example, depending on the invoice recipient’s requirements.
The costs depend on your license model. As a rule, the add-on is ready for use in just a few hours – including configuration. We would be happy to provide you with a customized offer!
Yes, Belware XRechnung complements your existing processes without fundamentally changing them – for minimal conversion effort.
We are looking forward to your inquiry!
